|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2020 |
$1,699,497.00 |
132.3 |
$12,845.78 |
$1,863,805.00 |
142.3 |
$13,097.72 |
| 2019 |
$2,040,170.00 |
120.3 |
$16,959.02 |
$2,257,095.00 |
135.2 |
$16,694.49 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2020 |
$1,006,883.00 |
$1,320,982.00 |
$314,099.00 |
131 |
$825,450.00 |
160 |
| 2019 |
$1,014,912.00 |
$1,647,545.00 |
$632,633.00 |
162 |
$772,221.00 |
213 |
|
